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President Chain Store Corp. October, 2009. Business Scope. Restaurant-Food & Beverage 1. Starbucks Taiwan (30%) 2. Starbucks Shanghai (30%) 3. Mr. Donut Taiwan ( 50%) 4. Mr. Donut China (50%) 5. Cold Stone Creamery Taiwan (100%) 6. Cold Stone Creamery China (100%)
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Business Scope Restaurant-Food & Beverage 1. Starbucks Taiwan (30%) 2. Starbucks Shanghai (30%) 3. Mr. Donut Taiwan(50%) 4. Mr. Donut China (50%) 5. Cold Stone Creamery Taiwan (100%) 6. Cold Stone Creamery China (100%) 7. Afternoon Tea Taiwan (51%) 8. Afternoon Tea China (51%) CVS 1. 7-Eleven Taiwan (100%) 2. 7-Eleven Shanghai (100%) 3. 7-Eleven Philippine (56.59%) Drug Store 1. Cosmed Taiwan (100%) 2. Cosmed China (65%) Life Style Business 1.Muji(41%) 2.Hankyu Department Store (70%) E-Commerce 1. Books.Com (50.03%) 2. Taiwan Rakuten (49%) Logistics 1. Retail Support International (25%) 2. Uni-President Cold-Chain (60%) 3. Wisdom Distribution (100%) 4. TAKKYUBIN(70%) Supermarket / Hypermarket 1. Shandong Uni-Mart Supermarket (55%) 2. Sichuan Uni-Mart Hypermarket (100%) 3. Vietnam Uni-Mart Supermarket (51%)
Store Number & Market Share For 7-Eleven Taiwan Franchise store: 89.81%
Retail Support International Shareholding of PCSC: 25% Uni-President Cold-Chain Shareholding of PCSC: 60% Wisdom Distribution Shareholding of PCSC: 100% Taiwan Main Subsidiaries Restaurant Life Style Drug Store Starbucks Taiwan Shareholding of PCSC: 30% Store No. : 222(08);222(09Q2) MUJI Shareholding of PCSC: 41% Store No. : 14(08);15(09Q2) Cosmed Taiwan Shareholding of PCSC: 100% Store No. : 289(08);297(09Q2) Mister Donut Taiwan Shareholding of PCSC: 50% Store No. : 46(08);44(09Q2) Distribution Hankyu Department Store Shareholding of PCSC: 70% Store No. :1 Cold Stone Creamery Taiwan Shareholding of PCSC: 100% Store No. : 13(08);15(09Q2) TAKKYUBIN Shareholding of PCSC: 70% Afternoon Tea Taiwan Shareholding of PCSC: 51% Store No. : 2(08);8(09Q2)
Shanghai Starbucks Shareholding of PCSC: 30% Store No.: 167(08);166(09Q2) Sichuan Uni-mart Hypermarket Shareholding of PCSC: 100% Store No.: 4(08);4(09Q2) Cold Stone Creamery Shareholding of PCSC: 100% Store No.: 34(08);34(09Q2) Philippine 7- Eleven Shareholding of PCSC: 56.59% Store No.: 368(08);389(09Q2) Overseas Subsidiaries China Businesses CVS Supermarket / Hypermarket Restaurant Shanghai 7-Eleven Shareholding of PCSC: 100% Store No.: 5(09Q2) Shandong Uni-mart Supermarket Shareholding of PCSC: 55% Store No.: 102(08);115(09Q2) Drugstore Shenzhen Cosmed Shareholding of PCSC: 65% Store No.: 14(08);9(09Q2) Afternoon Tea Shanghai Shareholding of PCSC: 51% Store No.: 2(08);2(09Q2) Other Overseas Businesses Vietnam Uni-mart Supermarket Shareholding of PCSC: 51% Store No.: 2(08);1(09Q2) Mister Donut Shanghai Shareholding of PCSC: 50% Store No. : 5(09Q2)
2009H1 & 2008 FY Parent Income Statement Unit:$NT’million
2009H1 & 2008 FY Parent Balance Sheet Unit:$NT’million
2009H1 & 2008 FY Parent Balance Sheet Unit:$NT’million
2009H1 & 2008 FY Parent Statement of Cash Flow Unit:$NT’million
Strategy for 7-Eleven Taiwan • Product Mix Adjustment • Private Label Product Gross Margin/ ProfitabilityImprovement • Innovative service I-bon Service
2009 CAPEX Projection Taiwan 7-11 Operation 1.5~2 billion Long-term investment 2~2.5 billion Total Expenditure 3.5~4.5 billion China Business NT$ 1 billion Shanghai 7-11, Mister Donut, Wuhan Bakery, etc. Taiwan Business NT$ 1 billion Hankyu Department Store, Rakuten on-line shops, etc.
2009H1 Actual CAPEX Taiwan 7-11 Operation 0.71 billion Long-term investments 1.61 billion Total Expenditure 2.32 billion China Business NT$ 0.97 billion Shanghai 7-11, Shanghai Mister Donut, Wuhan Uni-President Oven Fresh Bakery, etc. Taiwan Business NT$ 0.64 billion Hankyu Department Store, Rakuten, Afternoon Tea, Mister Donut, etc.
Thank you! IR website (Chinese version) http://www.7-11.com.tw/pcsc/invest/investment.asp IR website (English Version) http://www.7-11.com.tw/en/Investor/investment.asp